I’m using Payment Tracking.  How do I change a due date on an individual payment?

This article is for: Managers

If you are using Payment Tracking a Payment Schedule for a booking is set-up automatically when you accept the booking. The expected payment dates are derived from the information your supply in your Payment Terms (in your Rental Terms).  However, you can change these dates if you need to for individual bookings.  For example, perhaps you’ve made an agreement for balance to be paid on arrival, rather than in advance. To change the payment schedule dates associated with an individual booking:

1) Find the booking and open it.

2) Click the Charges & Payments tab.

3) Use the edit link next to the payment you want to re-schedule in the Payment Schedule table.